Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 486 | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,438 | |||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,052 | 22/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 440 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,438 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 562 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:56 AM. |